Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 11,521 to 11,550 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 1,837.76 MATRIX SCM LTD Agency staff Review Team
30/07/25 1,837.53 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
29/10/25 1,831.83 MATRIX SCM LTD Agency staff Review Team
26/09/25 1,830.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/05/25 1,830.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/12/25 1,830.00 MFI SWELAM LTD Professional Services DoLS/MCA
10/10/25 1,830.00 COUNTRYWIDE RESIDENTIAL LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/10/25 1,824.18 MATRIX SCM LTD Agency staff Review Team
09/07/25 1,817.92 MATRIX SCM LTD Agency staff AMHP Team
30/07/25 1,817.64 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 1,817.64 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
04/07/25 1,815.35 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
31/12/25 1,815.00 ARID DESIGN LTD External Design and Supervision Fees S106 Capital Projects
26/09/25 1,815.00 PROFESSOR CLEAN IOW Professional Services Mental Health Team
31/12/25 1,812.87 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
03/09/25 1,810.00 BEST INTEREST SERVICES LTD Professional Services Mental Health Other ST Support 65+
09/07/25 1,805.76 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
25/04/25 1,805.09 ATTENTI CONSULTING SERVICES LIMITED Payment to Private Contractors Community OT Team
27/02/26 1,803.21 MATRIX SCM LTD Agency staff AMHP Team
17/10/25 1,802.98 MATRIX SCM LTD Agency staff Review Team
26/09/25 1,802.68 MATRIX SCM LTD Agency staff Review Team
25/06/25 1,800.00 MFI SWELAM LTD Professional Services DoLS/MCA
21/11/25 1,800.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/07/25 1,800.00 OT SERVICES GB Payment to Private Contractors Community OT Team
31/10/25 1,800.00 ORCHARD PARK PROPERTY LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/09/25 1,800.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/11/25 1,800.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/26 1,800.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
20/02/26 1,800.00 FCS-LIVE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
19/09/25 1,800.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA